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  2. Facilities management
  3. Burgess Hill
  4. H & D Air Conditioning Limited

H & D Air Conditioning Limited

ActiveTotal exemption (full) accountsFacilities managementBurgess Hill
Company number
04312742
Incorporated
29 Oct 200124 years trading
Registered office
Unit 3, 1A William Way, Burgess Hill, West Sussex, RH15 9AG
Nature of business
Combined facilities support activities
Accounts due in
483 days
8 Feb 2028
Net assets
£1.1M▲
+47.1% on the year before
Cash at bank
£494K▲
At 8 May 2026
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

H & D Air Conditioning Limited is a 24-year-old private limited company registered in Burgess Hill, company number 04312742, one of the UK's facilities management companies. Its next accounts are due at Companies House on 8 February 2028, and the CT600 for the period to 8 May 2027 is due at HMRC on 8 May 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
8 Feb 2028
in 483 days
For the period to 8 May 2027
CT600 due
8 May 2028
in 573 days
Period 9 May 2026 to 8 May 2027
Corporation tax payment
9 Feb 2028
in 484 days
9 months and 1 day after the period end
Confirmation statement
10 Jan 2027
in 89 days
Last made up to 27 Dec 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £346K (+47.1%) on the year before, to £1.1M.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £851K against £582K owed within a year: 1.5 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£500K£1M31 January 2017: net assets £179K£179K201731 January 2018: net assets £284K£284K201831 January 2019: net assets £272K£272K201931 January 2020: net assets £288K£288K202031 January 2021: net assets £260K£260K202131 January 2022: net assets £394K£394K202231 January 2023: net assets £515K£515K202331 January 2024: net assets £607K£607K202431 January 2025: net assets £734K£734K20258 May 2026: net assets £1.1M£1.1M2026
Net assets at each year end, 2017 to 2026£0£500K£1M31 January 2017: net assets £179K£179K'1731 January 2018: net assets £284K£284K'1831 January 2019: net assets £272K£272K'1931 January 2020: net assets £288K£288K'2031 January 2021: net assets £260K£260K'2131 January 2022: net assets £394K£394K'2231 January 2023: net assets £515K£515K'2331 January 2024: net assets £607K£607K'2431 January 2025: net assets £734K£734K'258 May 2026: net assets £1.1M£1.1M'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
8 May 2026£1.1M£494K£851K£582K0
31 Jan 2025£734K£318K£762K£562K0
31 Jan 2024£607K£574K£915K£340K24
31 Jan 2023£515K£477K£691K£213K21
31 Jan 2022£394K£406K£570K£165K19
31 Jan 2021£260K£330K£396K£118K17
31 Jan 2020£288K£300K£431K£171K16
31 Jan 2019£272K£178K£392K£149K15
31 Jan 2018£284K£235K£345K£97K14
31 Jan 2017£179K£183K£317K£162K14

Who runs and owns H & D Air Conditioning Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** J***DirectorOct 2001
J*** J***DirectorOct 2001
A*** J***SecretaryOct 2001
2 former officers
NameRoleAppointedLeft
Brighton Secretary LimitedCorporate Nominee SecretaryOct 2001Oct 2001
Brighton Director LimitedNominee director (company)Oct 2001Oct 2001

Person with significant control

Company · since May 2026
H & D Air Conditioning Eot Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
A private lender, A private lenderOutstandingMay 2026

Where H & D Air Conditioning Limited is registered

H & D Air Conditioning Limited's registered office on a map of the UK

The registered office is in Burgess Hill (RH15), in the Mid Sussex local authority area, South East. Show RH15 9AG on a map.

Other trade companies in RH15

What happens if H & D Air Conditioning Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 8 February 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late9 Feb 2028 to 8 Mar 2028£150
1 to 3 months late9 Mar 2028 to 8 May 2028£375
3 to 6 months late9 May 2028 to 8 Aug 2028£750
More than 6 months lateFrom 9 Aug 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late9 May 2028£200
3 months late8 Aug 2028another £200
6 months late8 Nov 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late8 May 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04312742
Status
Active
Company type
Private limited company
Incorporated
29 October 2001 (24 years ago)
Registered office
Unit 3, 1A William Way, Burgess Hill, West Sussex, RH15 9AG
Nature of business
Combined facilities support activities (SIC 81100)
Year end
8 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
8 May 2026
Last confirmation statement
27 December 2025
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in Burgess Hill

Other active facilities management companies registered in Burgess Hill.

All facilities management companies in Burgess Hill · All trades in Burgess Hill · Facilities management across the UK

Frequently asked questions

When are H & D Air Conditioning Limited's accounts due?

H & D Air Conditioning Limited's next accounts are due at Companies House by 8 February 2028 (in 483 days), covering the period to 8 May 2027.

When is H & D Air Conditioning Limited's CT600 due?

The CT600 for the period to 8 May 2027 is due at HMRC by 8 May 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 9 February 2028.

Is H & D Air Conditioning Limited still trading?

H & D Air Conditioning Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does H & D Air Conditioning Limited do?

H & D Air Conditioning Limited is registered under Combined facilities support activities (SIC 81100).

How old is H & D Air Conditioning Limited?

H & D Air Conditioning Limited was incorporated on 29 October 2001, 24 years ago.

Who runs H & D Air Conditioning Limited?

H & D Air Conditioning Limited has 2 active directors, the longest-serving appointed in Oct 2001. Their names and service addresses are on the Companies House register.

Who owns H & D Air Conditioning Limited?

One person or company has significant control of H & D Air Conditioning Limited: H & D Air Conditioning Eot Limited (owns 75% or more of the shares).

What is the penalty if H & D Air Conditioning Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View H & D Air Conditioning Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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